Automatic thousands separators for float and monetary fields in Odoo
Flexible matching of orders, receipts, bills
Manage 3-way matching on vendor bills In the manufacturing industry, people often receive the vendor bills before receiving their purchase, but they don't want to pay the bill until the goods have been delivered. The solution to this situation is to create the vendor bill when you get it (based on ordered quantities) but only pay the invoice when the received quantities (on the PO lines) match the recorded vendor bill. This module introduces a "release to pay" mechanism that marks for each vendor bill whether it can be paid or not. Each vendor bill receives one of the following three states: - Yes (The bill can be paid) - No (The bill cannot be paid, nothing has been delivered yet) - Exception (Received and invoiced quantities differ)
A widget to make field text red when value exceeds a threshold
This module adds new partner tab to make a tracking of any Odoo instance implemented for each customer.
This module adds new partner tab to add remote access data to your clients such as TeamViewer, VNC, ...
Scan QR codes for project tasks and track progress. | Project | Task | QR Code | Task Management | Project Management | Task Tracker | QR Scanner | Work Tracking | Attendance | Job Tracking | Task Update | Project Tracker | Task Log | Time Tracking | Task Check-in | Task Check-out | Productivity | Task Status | Job Progress | Task Assignment | Task Monitoring | Task Reporting | Project Workflow
Ticker snippet
Automatically escalates unresolved tickets to specified teams.
Using this app allow you to configure email notification by ticket stages.
Ticketing Management System, Tasks & Review Workflow
Ticket Responsible by Stages with Responsible User and Group on Helpdesk.
This app allow yours CRM Users to create support ticket from Lead/Opportunity.
Relate refund invoice to the original invoice